|
Total Revenue
|
|
$405.9m
|
$358.2m
|
$403.6m
|
$402.9m
|
$378.8m
|
$507.1m
|
$625.0m
|
$607.9m
|
$678.7m
|
$360.5m
|
|
Cost of Revenue
|
|
$205.2m
|
$188.4m
|
$194.3m
|
$179.9m
|
$183.8m
|
$247.4m
|
$309.1m
|
$295.4m
|
$312.8m
|
$185.8m
|
|
Gross Profit
|
|
$200.8m
|
$169.8m
|
$209.2m
|
$223.0m
|
$195.0m
|
$259.7m
|
$315.9m
|
$312.5m
|
$365.9m
|
$174.7m
|
|
Operating Expenses
|
|
$267.8m
|
$240.7m
|
$214.2m
|
$209.9m
|
$207.4m
|
$240.9m
|
$270.4m
|
$290.4m
|
$302.8m
|
$160.7m
|
|
Operating Income (Loss)
|
|
($67.0m)
|
($70.9m)
|
($5.0m)
|
$13.1m
|
($12.4m)
|
$18.8m
|
$45.5m
|
$22.2m
|
$63.1m
|
$14.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$14.8m
|
$8.3m
|
$3.2m
|
$3.1m
|
$4.0m
|
$507k
|
$0
|
$0
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($200k)
|
($2.4m)
|
$1.9m
|
$290k
|
($6.4m)
|
$5.1m
|
$2.7m
|
($1.5m)
|
($315k)
|
($847k)
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($53.8m)
|
($50.0m)
|
($19.8m)
|
$1.8m
|
($42.9m)
|
($5.7m)
|
$24.7m
|
($1.7m)
|
$37.9m
|
($4.8m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$67.0m
|
$70.9m
|
$5.0m
|
$13.1m
|
$12.4m
|
$8.9m
|
$44.5m
|
$19.1m
|
$57.9m
|
$8.9m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
$5.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.2m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.3m
|
$11.5m
|
($44.5m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.3m
|
$11.5m
|
($44.5m)
|
|
Investment Income, Net
|
|
($10.6m)
|
($11.1m)
|
($11.4m)
|
($11.7m)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($72.3m)
|
($83.0m)
|
($21.0m)
|
($5.9m)
|
($29.3m)
|
$13.3m
|
$28.2m
|
$84.0m
|
$39.2m
|
($43.3m)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($0.07)
|
($0.30)
|
$0.13
|
$0.27
|
$0.75
|
$0.34
|
($0.38)
|
|
Earnings Per Share, Diluted
|
|
($0.93)
|
($1.02)
|
($0.25)
|
($0.07)
|
($0.30)
|
$0.12
|
$0.25
|
$0.72
|
$0.33
|
($0.38)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
101.5m
|
105.1m
|
111.7m
|
115.1m
|
113.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
106.2m
|
112.4m
|
117.4m
|
117.5m
|
114.2m
|
|
Selling, General and Administrative Expense
|
|
$144.4m
|
$136.3m
|
$119.0m
|
$119.0m
|
$119.6m
|
$138.1m
|
$146.7m
|
$163.3m
|
$153.1m
|
$81.4m
|
|
Other Nonoperating Income (Expense)
|
|
($31k)
|
($2.2m)
|
($536k)
|
($2.3m)
|
($897k)
|
$687k
|
$4.0m
|
($335k)
|
$2.1m
|
($1.4m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.3m
|
$3.8m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
$11.5m
|
$10.6m
|
$5.0m
|
$2.7m
|
—
|
—
|
|
Interest Expense, Debt
|
|
$10.1m
|
$10.6m
|
$11.2m
|
$11.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
($13.4m)
|
($13.8m)
|
($11.9m)
|
($14.0m)
|
($12.4m)
|
($9.9m)
|
($1.0m)
|
($3.0m)
|
($5.2m)
|
($5.2m)
|
|
Research and Development Expense
|
|
$98.4m
|
$96.0m
|
$89.2m
|
$84.6m
|
$82.5m
|
$102.2m
|
$120.3m
|
$126.3m
|
$121.0m
|
$76.3m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
$18.0m
|
$6.6m
|
$2.9m
|
$3.1m
|
$2.3m
|
$110k
|
$3.3m
|
$809k
|
—
|
$1.3m
|
|
Income Tax Expense (Benefit)
|
|
($8.1m)
|
($1.8m)
|
$4.1m
|
($672k)
|
$3.1m
|
($4.4m)
|
$16.3m
|
($64.9m)
|
$18.7m
|
$7.6m
|